CO129-452 - Others & Individuals - 1918 — Page 55

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All AI Reviewed
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HONG KONG

STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST OF DECEMBER, 1915

Liabilities

$ C.
Deposits not Available 443,498.88
House Service Account 3,950.97
Postal Agencies 11,861.73
Overdraft, Bank 750,152.82
Overdraft, Crown Agents' Current A/c 98,834.35
Treasury 601.50
Crown Agents' Deposit Account 2,397,698.38
Unallocated Stores (P.W.D.) 7,722.30
Unallocated Stores (Railway) 1,137,391.30
Suspense Account 314,584.44
109,818.46
Total $2,864,732.26

Assets

$ C.
Subsidiary Coins 662.55
Advances 2,412,045.42
Imprest 452,686.84
Total $2,864,732.26

Hongkong, 22nd March, 1916.

(Signed)

A.M. THOMSON

Treasurer

REG 7 MAR 18

53

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HONG KONGSTATEMENT OF ASSETS AND LIABILITIES ON THE 31ST OF DECEMBER, 1915Liabilities$C.Deposits not Available443,498.88House Service Account3,950.97Postal Agencies11,861.73Overdraft, Bank750,152.82Overdraft, Crown Agents' Current A/c98,834.35Treasury601.50Crown Agents' Deposit Account2,397,698.38Unallocated Stores (P.W.D.)7,722.30Unallocated Stores (Railway)1,137,391.30Suspense Account314,584.44109,818.46Total$2,864,732.26Assets$C.Subsidiary Coins662.55Advances2,412,045.42Imprest452,686.84Total$2,864,732.26Hongkong, 22nd March, 1916.(Signed)A.M. THOMSONTreasurerREG 7 MAR 1853
Baseline (Original)
H O N G K 0 N G.STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST OF DECEMBER, 1915.Liabilities.$C.Assets.Deposits not AvailableHouse Service AccountPostal AgenciesOverdraft, BankOverdraft, Crown Agents' Current A/c..Treasury,$.C.443,498.883,950.9711,861.73Subsidiary CoinsAdvances750,152.8298,834.35Imprest601.502,397,698.387,722.30Crown Agents' Deposit AccountUnallocated Stores (P.W.D.)Unallocated Stores (Railway)Suspense Account1,137,391.30314,584.44109,818.46Total.$2,864,732.26Hongkong, 22nd March, 1916.Debit Balance662.552,412,045.42452,686.84Total$2,864,732.26(Signed)A.M.THOMSONTreasurerREG 7 MAR 1853
2026-06-26 10:09:57 · Baseline
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H O N G K 0 N G.

STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST OF DECEMBER, 1915.

Liabilities.

$

C.

Assets.

Deposits not Available

House Service Account

Postal Agencies

Overdraft, Bank

Overdraft, Crown Agents' Current A/c..

Treasury,

$.

C.

443,498.88

3,950.97

11,861.73

Subsidiary Coins

Advances

750,152.82

98,834.35

Imprest

601.50

2,397,698.38

7,722.30

Crown Agents' Deposit Account

Unallocated Stores (P.W.D.) Unallocated Stores (Railway) Suspense Account

1,137,391.30

314,584.44

109,818.46

Total

.$2,864,732.26

Hongkong, 22nd March, 1916.

Debit Balance

662.55

2,412,045.42

452,686.84

Total

$2,864,732.26

(Signed)

A.M.THOMSON

Treasurer

REG 7 MAR 18

53

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